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Workforce management information: November 2012
Updated 9 April 2012
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments | Not set |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 39436 | 33766.96 | 15992 | 14437.31 | 12641 | 11807.2 | 3736 | 3534.15 | 338 | 333.34 | 510 | 509 | 72,653 | 64,388 | 13 | Not set | 66 | Not set | Not set | Not set | 16 | Not set | 95 | 0 | 72,748 | 64,388 | £137,100,000.00 | £1,200,000.00 | £300,000.00 | £2,900,000.00 | £26,000,000.00 | £10,000,000.00 | £177,500,000.00 | £339,518.00 | £77,740.00 | £417,258.00 | £177,917,258.00 | Not set | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 930 | 825.12 | 924 | 855.45 | 1549 | 1453.46 | 366 | 350.15 | 12 | 12 | Not set | Not set | 3,781 | 3,496 | 3 | 2.6 | 1 | 0.33 | 2 | 1.7 | Not set | Not set | 6 | 4.63 | 3,787 | 3,501 | £8,512,538.00 | £33,650.00 | £290.00 | £55,528.00 | £1,532,364.00 | £647,311.00 | £10,781,681.00 | £40,534.00 | Not set | £40,534.00 | £10,822,215.00 | Not set | Not set |
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